Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/24/2022
David Israel
87 Calumet Avenue
Ponce Inlet, FL 32127
Color ink
for flyers
Reimbursements
Delete
$-56.00
2
4/24/2022
David Israel
87 Calumet Avenue
Ponce Inlet, FL 32127
Color ink for flyers
Reimbursements
Add
$0.00
3
4/24/2022
David Israel
87 Calumet Avenue
Ponce Inlet, FL 32127
Paper for flyers
Monetary
Delete
$-10.00
4
4/24/2022
David Israel
87 Calumet Avenue
Ponce Inlet, FL 32127
Paper for flyers
Monetary
Add
$0.00
Total Expenditures
$-66.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount